2020-07-20 SID 559 Minutes •
LANG LAW LLC
ATTORNEYS AT LAW
8526 F STREET
OMAHA,NEBRASKA 68127
(402)330-1900
y • FAX(402)330-0936
F' ._29 '20 A( 10:09
CO Clerk Omaha N Pi:i
July 28, 2020
Ms. Elizabeth Butler
Clerk-City of Omaha
1819 Farnam Street, Suite LC-1
Omaha,NE 68183
RE: SID 559 of Douglas County,Nebraska
Dear Ms. Butler:
Enclosed please find a copy of the minutes of the District meeting held on July 20, 2020 for your
records.
Sincerely,9. J es E. Lang I
JEL
Enclosure
MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES
OF SANITARY AND IMPROVEMENT DISTRICT NO. 559
DOUGLAS COUNTY,NEBRASKA
A meeting of the Board of Trustees of Sanitary and Improvement District No. 559 of
Douglas County,Nebraska,was convened in open public session at 1505 N. 203`d Street,Elkhorn,
Nebraska,at 12:00 p.m.,on July 20,2020. Present were Frank Krejci,Marilyn Ellingson,Brandon
Myers,Eric Lyons,and Charles Olson II. Also present was James E.Lang,counsel for the District.
Notice of the meeting was given in advance thereof by publication in The Daily Record,of Omaha,
Nebraska, on July 13, 2020, a copy of the Proof of Publication being attached to these minutes.
Notice of this meeting was simultaneously given to all members of the Board of Trustees and a
copy of their Acknowledgment of Receipt of Notice of Meeting is attached to these minutes. All
proceedings of the Board were taken while the convened meeting was open to the attendance of
the public.
The Chairman publicly stated to all in attendance that a current copy of the Nebraska Open
Meetings Act was available for review.
The Chairman stated the first item of business was to approve the June 22, 2020 District
meeting minutes.
After a full discussion, and upon motion being duly made with everyone voting "aye" and
no one voting "no", the following Resolution was adopted:
RESOLVED, that the Board of Trustees hereby approves the
minutes of the District meeting held on June 22, 2020.
The Board then scheduled a pre-budget meeting to be on August 24, 2020 at 12:00 p.m.
The Board then discussed general district matters.
The Chairman stated that the Board should now issue warrants from the general fund of
the District to pay the following:
1. Statement from The Daily Record in the amount of$21.50
for invoice number 129168.
2. Statement from MUD in the amount of$951.34 for account
number 110000081960.
3. Statement from One Call Concepts, Inc. in the amount of
$103.45 for invoice number 0060631.
4. Statement from Grassroots Lawn&Landscaping, Inc. in the
amount of $4,810.00 for invoice numbers 86583, 86584,
86585, 86586, 86587, 86588, 86589, 86590, 86591 and
86592.
5. Statement from Thompson, Dreessen & Dorner, Inc. in the
amount of$15,371.96 for invoice numbers 137911, 138132,
138134 and 138133.
6. Statement from Hausman Enterprises in the amount of
$1,250.00 for invoice number 500.
7. Statement from Alternate Rain in the amount of$272.00 for
invoice number 19114.
8. Statement from Douglas County Engineer in the amount of
$278.00.
After a full discussion and upon a motion being duly made and seconded, with everyone
voting "aye" and no one voting "no",the following resolution was adopted:
RESOLVED, by the Board of Trustees of Sanitary and
Improvement District No. 559 of Douglas County, Nebraska, that
the Chairman and Clerk be and hereby are authorized to execute and
deliver the following warrants of the District, dated the date of this
meeting,to the following payees and in the following amounts, said
Warrants to be drawn on the General Fund of the District and to
draw interest at the rate of 7% per annum and to be redeemed no
later than July 20, 2023:
1. WARRANT NO. 2112 payable to The Daily Record in the
amount of$21.50 for invoice number 129168.
2. WARRANT NO. 2113 payable to MUD in the amount of
$951.34 for account number 110000081960.
3. WARRANT NO. 2114 payable to One Call Concepts, Inc.
in the amount of$103.45 for invoice number 0060631.
4. WARRANT NO. 2115 payable to Grassroots Lawn &
Landscaping, Inc. in the amount of $4,810.00 for invoice
numbers 86583, 86584, 86585, 86586, 86587, 86588,
86589, 86590, 86591 and 86592.
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5. WARRANT NO. 2116 payable to Thompson, Dreessen &
Dorner, Inc. in the amount of $15,371.96 for invoice
numbers 137911, 138132, 138134 and 138133.
6. WARRANT NO. 2117 payable to Hausman Enterprises in
the amount of$1,250.00 for invoice number 500.
7. WARRANT NO. 2118 payable to Alternate Rain in the
amount of$272.00 for invoice number 19114.
8. WARRANT NO.2119 payable to Douglas County Engineer
in the amount of$278.00.
The Chairman stated that the Board should now issue warrants from the construction fund
of the District to pay the following:
1. Statement from First National Bank in the amount of
$1,400.00.
After a full discussion and upon a motion being duly made and seconded, with everyone
voting"aye" and no one voting"no",the following resolution was adopted:
RESOLVED, that the Board of Trustees of Sanitary and
Improvement District No. 559 of Douglas County,Nebraska hereby
approves the above items for payment and hereby authorizes and
directs that the following warrants be prepared and issued by the
Chairman and Clerk in payment thereof, said warrants to bear
interest at the rate of 7% per annum after registration and to be
charged to the Construction Fund of the District,with the interest to
be payable on November 15, 2020, and each year thereafter, and to
be redeemed no later than July 20,2025, subject to extension of said
maturity date by order of the District Court of Douglas County,
Nebraska, after notice is given as required by law, to-wit:
1. WARRANT NO. 2120 payable to First National Bank in
the amount of$1,400.00.
BE IT FURTHER RESOLVED, by the Board of Trustees of
Sanitary and Improvement District No. 559 of Douglas County,
Nebraska, that both they and the district hereby find and determine
and covenant, warrant and agree as follows: the improvements
and/or facilities being financed or refinanced by the above Warrants
are for essential governmental functions and are designed to serve
members of the general public on an equal basis; all said
improvements have from the time of their first acquisition and
construction been owned, are owned and are to be owned by the
District or another political subdivision; to the extent special
assessments have been or are to be levied for any of said
improvements, such special assessments have been or are to be
levied under Nebraska law as a matter of general application to all
property specially benefited by said improvements in the District;
the development of the land in the District is for residential or
commercial use and the development of the land in the District for
sale and occupation by the general public has proceeded-and is
proceeding with reasonable speed; other than any incidental use of
said improvements by a developer during the initial period of
development of said improvements,there have been,are and will be
no persons with rights to use such improvements other than as
members of the general public; none of the proceeds of said Bonds
or any refinanced indebtedness have been or will be loaned to any
private person or entity; the District hereby authorizes and directs
the Chairperson or Clerk to file or cause to be filed, when due, an
information reporting form pursuant to Section 149(e) of the
Internal Revenue Code of 1986,as amended,pertaining to the above
Warrants; and the District does not reasonably expect to sell or
otherwise dispose of said improvements and/or facilities, in whole
or in part, prior to the last maturity of the above Warrants.
BE IT FURTHER RESOLVED, by the Board of Trustees of
Sanitary and Improvement District No. 559 of Douglas County,
Nebraska,that the District hereby covenants,warrants and agrees as
follows: (a) to take all actions necessary under current federal law
to maintain the tax exempt status (as to taxpayers generally) of
interest on the above Warrants; and (b)to the extent that it may
lawfully do so,the District hereby designates the above Warrants as
its "qualified tax exempt obligations" under Section
265(b)(3)(B)(i)(III) of the Internal Revenue Code of 1986 as
amended and covenants and warrants that the District does not
reasonably expect to issue warrants or bonds or other obligations
aggregating in the principal amount of more than $10,000,000
during the calendar year in which the above Warrants are to be
issued.
BE IT FURTHER RESOLVED, by the Board of Trustees of
Sanitary and Improvement District No. 559 of Douglas County,
Nebraska that this and the preceding Resolutions are hereby adopted
as the Certificate with Respect to Arbitrage of the District pertaining
to the above Warrants and the District and the Chairman and Clerk
of the District hereby further certify,as of the date of the registration
of the above Warrants with the County Treasurer of Douglas
County,Nebraska, as follows:
1. No separate reserve or replacement fund has been or will be
established with respect to the above Warrants. The District
reasonably anticipates that monies in its Bond Fund reasonably
attributable to the above Warrants in excess of the lesser of: (a) 10%
of the net principal proceeds of the above Warrants, (b) the
maximum annual debt service due on the above Warrants, or (c)
125%of average annual debt service due on the above Warrants will
be expended for payment of principal of and interest on the above
Warrants within 13 months after receipt of such monies. That
amount which is currently held in the District's Bond Fund which
exceeds the amount which is to be expended for payment of
principal and interest on the above Warrants within 13 months after
receipt of such monies, plus that amount arrived at pursuant to the
immediately preceding sentence, will not be invested in any
securities or any other investment obligations which bear a yield, as
computed in accordance with the actuarial method, in excess of the
yield on the above Warrants.
2. To the best of their knowledge, information and belief, the
above expectations are reasonable.
3. The District has not been notified of any listing of it by the
Internal Revenue Service as an issuer that may not certify its bonds.
4. This Certificate is being passed, executed and delivered
pursuant to Section 1.148-2(b)(2) of the Income Tax Regulations
under the Internal Revenue Code of 1986, as amended.
4
There being no further business to come before the meeting,the same was adjourned.
Marilyn Eso , hairman
Frank Krejci, Clerk
Eric Lyon,,- tits/tee
Cl les, o I. r ee
Brandon Myer ,'T stee
ACKNOWLEDGMENT OF RECEIPT OF NOTICE OF HEARING
The undersigned Trustees of Sanitary and Improvement District No. 559 of Douglas
County, Nebraska, hereby acknowledge receipt of advance notice of a meeting of the Board of
Trustees of said District and the agenda for such meeting held at 12:00 p.m. at 1505 N.203`d Street,
Elkhorn,Nebraska.
Dated this 20`h' day of July, 2020.
Marilyn6_\k kcr,
son, airman
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....Z1441//. -KjLe.
Fr rejci, Clerk
Eric ru ee
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i
harl Ion 'tee
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Brandon Myes,T stee
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CERTIFICATE
STATE OF NEBRASKA )
)
COUNTY OF DOUGLAS )
)
SANITARY AND )
IMPROVEMENT )
DISTRICT NO. 559 )
I, the undersigned, Clerk for Sanitary and Improvement District No. 559 of Douglas
County,Nebraska,hereby certify that all of the subjects included in the attached proceedings were
contained in the agenda for the meeting of July 20, 2020, kept continually current and available
for public inspection at the office of the Clerk; that such subjects were contained in said agenda
for at least twenty-four hours prior to said meeting; that the minutes of the Chairman and Board of
Trustees of the District,from which the foregoing proceedings have been extracted were in written
form and available for public inspection within ten working days and prior to the next convened
meeting of said body;that all news media requesting notification concerning meetings of said body
were provided advance notification of the time and place of said meeting and the subjects to be
discussed at said meeting.
IN WITNESS WHEREOF, I have hereunto set my hand this 20th day of July, 2020.
1_6,)
Frank Krejci, Clerk
CERTIFICATE OF NOTICE
STATE OF NEBRASKA )
COUNTY OF DOUGLAS )
I hereby certify that I am the duly qualified and acting Clerk of Sanitary and Improvement
District No. 559 of Douglas County, Nebraska, and that not less than seven (7) days prior to the
date set for this meeting of the Board of Trustees of this District, a notice was sent to the Clerk of
Douglas County, Omaha, Nebraska, the municipality or county whose zoning jurisdiction this
District is located, notifying said Clerk of this meeting.
Dated this 20th day of July, 2020.
.e?///441,4-
Frank Krejci, Clerk
CERTIFICATE
The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and
Improvement District Number 559 of Douglas County, Nebraska, (the "District") and hereby
further certify as follows:
1. Annexed to this certificate is a true and correct transcript of the proceedings of the
Board of Trustees of the District relating to a meeting of said District held on the date and at the
time reflected in the meeting minutes contained in said foregoing transcript (the "Meeting"). All
of the proceedings of the District and of the Board of Trustees thereof which are set out in the
annexed and foregoing transcript have been fully recorded in the journal of proceedings of the
District and the undersigned District Clerk has carefully compared the annexed and foregoing
transcript with said journal and with the records and files of the District which are in such Clerk's
official custody and said transcript is a full, true and complete copy of said journal, records and
files which are set out therein.
2. Advance notice for the Meeting was given by publication as set forth in the affidavit
of publication contained in the foregoing transcript and was mailed to the Clerk of the municipality
or county within whose zoning jurisdiction the District is located at least seven days prior to the
date of the Meeting. Advance notice for the Meeting, including notice of agenda subjects, was
given to all members of the Board of Trustees. All news media requesting notification of meetings
of said body were provided with advance notice of the times and places of such meetings and the
subjects to be discussed.
3. All of the subjects addressed at the Meeting were contained in the agenda for the
Meeting, which agenda was kept continually current and readily available for public inspection at
the address listed in the meeting notice for the Meeting and a copy of which is attached to this
Certificate; such subjects were contained in said agenda for at least 24 hours prior to the Meeting
and each agenda item was sufficiently descriptive to give the public reasonable notice of the
matters to be considered at the Meeting.
4. A current copy of the Nebraska Open Meetings Act was available and accessible to
members of the public, posted during the Meeting in the room in which such Meeting was held
and all in attendance at the Meeting were informed that such copy of the Nebraska Open Meetings
Act was available for review and were informed of the location of such copy in the room in which
such Meeting was being held. At least one copy of all resolutions and other reproducible written
materials, for which actions are shown in said proceedings, was made available for examination
and copying by members of the public at the Meeting.
5. The minutes of the Meeting were in written form and available for public inspection
within ten (10) working days after the Meeting or prior to the next convened meeting, whichever
occurred earlier, at the office of the District; within thirty (30) days after the date of the Meeting,
a copy of the minutes of the Meeting was sent to the Clerk of the municipality or county within
whose zoning jurisdiction the District is located.
1
6. No litigation is now pending or threatened to restrain or enjoin the District from the
issuance and delivery of any warrants or other obligations issued by the District or the levy and
collection of tax or other revenues or relating to any of the improvements for which any such
warrants or other obligations were or are issued nor in any manner questioning the proceedings
and authority under which any such warrants or other obligations were or are issued or affecting
the validity thereof; neither the corporate existence or boundaries of the District nor the title of its
present officers to their respective offices is being contested; no authority or proceedings for the
issuance of any warrants or other obligations by the District have been repealed, revoked or
rescinded as of the date hereof. All actions taken by the Board of Trustees referred to in said
transcript were taken at a public meeting while open to the attendance of the public.
IN WITNESS WHEREOF, we have hereunto affixed our official signatures this 2061 day
of July, 2020.
Marilyn El ingson,_ airman
Frank Krejci, Clerk
•
LANG LAW LLC THE DAILY RECORD
ATTORNEYS AT LAW
8526 F STREET OF OMAHA
OMAHA,NEBRASKA 68127 •
(402)330-1900 JASON W.HUFF,Publisher
FAX(402)330-0936
NOTICE OF MEETING OF PROOF OF PUBLICATION
SANITARY AND IMPROVEMENT
DISTRICT NO.559 •
OO ICEDO IS HE COU V,NEBRASKA
aKA UNITED STATES OF AMERICA,
IS HEREBY GIVEN that a meet-
ing of the Board of Trustees of Sanitary and The State of Nebraska,
Improvement District No. 559 of Douglas SS.
. County, Nebraska will be held at 12:00 p.m. District of Nebraska,
on July 20, 2020, at 1505 N. 203rd Street, • County of Douglas,
Elkhom,NE,which meeting will be open to the
public. An agenda for such meeting,kept con- City of Omaha,
tinuously current,is available for public inspec-
tion at the office of the Chairman of the Board
of the District at the meeting place specified J.BOYD
above, and includes payment of bills of the
District. being duly sworn,deposes and says that she is
Frank R.Krejci,
Clerk of the District LEGAL EDITOR
7-13-20 of THE DAILY RECORD, of Omaha, a legal newspaper,printed and
published daily in the English language, having a bona fide paid
circulation in Douglas County in excess of 300 copies, printed in
Omaha,in said County of Douglas,for more than fifty-two weeks last
past; that the printed notice hereto attached was published in THE
DAILY RECORD,of Omaha,on
July 13, 2020
That said Newspaper during that time was . . .fished and
kt Ra unty of Do p and = fir of Nebraska.
ELLEN FREEMAN �/
My Comm.Exp.December 11,2021 Subscribed in my p and sworn to before
Publisher's Fee $21.50 me - 13th day of
Additional Copies $ Jul 2a0
• Total $21.50 ,•
tary Public in and for Douglas County,
State of Nebraska
SANITARY AND IMPROVEMENT DISTRICT NO. 559
OF DOUGLAS COUNTY,NEBRASKA
AGENDA
July 20,2020
12:00 p.m.
The following items are the matters which are to be brought before the Board of Trustees
of the above District at the meeting:
1. Approve minutes of meeting of June 22, 2020.
2. Payment of Bills and Invoices:
a. The Daily Record—(G) 21.50
b. MUD—(G) 951.34
c. One Call Concepts, Inc. —(G) 103.45
d. Grassroots Lawn&Landscaping, Inc. —(G) 4,810.00
e. Thompson, Dreessen& Dorner, Inc. —(G) 15,371.96
f. Hausman Enterprises—(G) 1,250.00
g. Alternate Rain—(G) 272.00
h. Douglas County Engineer—(G) 278.00
i. First National Bank—(C) 1,400.00
3. General District business.
4. Additional matters brought before the Board of Trustees.
Frank R. Krejci, Clerk
1
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• THIS IS YOUR INVOICE Invoice No. 129168
THE DAILY RECORD 21.50
3323 Leavenworth Street $
Omaha,Nebraska
68105-1915
(402)345-1303
Legal SID #559 MTG NOTICE — 7/20/20
Advertisement(s)
7/13/2020
Date
•
LANG LAW LLC
BARBARA J. RUSSO
8526 F STREET
•
OMAHA NE 68127 •
TERMS:DUE&PAYABLE UPON RECEIPT—PLEASE DETACH AND MAIL WITH YOUR CHECK
COURTESY PROOF
FOR PRIVATE FILES ONLY
LANG LAW LLC
• ATTORNEYS AT LAW
8526 F STREET
The attached legal advertisement appeared OMAHA,NEBRASKA 68127
0-1900
in THE DAILY RECORD, as per your FAX(402j 330-0936
NOTICE OF MEETING OF
request,on the date as indicated on the bottom SANITARY AND IMPROVEMENT •
DISTRICT NO.559
line of your published notice. OF DOUGLAS COUNTY,NEBRASKA
NOTICE IS HEREBY GIVEN that a meet-
ing of the Board of Trustees of Sanitary and
I Improvement District No. 559 of Douglas
County, Nebraska will be held at 12:00 p.m.
If there are any corrections or alterations to on July 20, 2020, at 1505 N. 203rd Street,
Elkhorn,NE,which meeting will be open to the
be made,kindly notify us at once.If we do not public. An agenda for such meeting,kept con-
tinuously current,is available for public inspec-
hear from you, we will consider the attached tion at the office of the Chairman of the Board
of the District at the meeting place specified
publication as being correct. above, and includes payment of bills of the
District.
Frank R.Krejci,
Clerk of the District
(402)345-1303
7-13-20
• The cost of this advertisement is
21.50
Make all checks payable to
THE DAILY RECORD
3323 Leavenworth Street
•
Omaha,Nebraska 68105-1915
THANK YOU—WE APPRECIATE YOUR BUSINESS
www omahadailyrecord.com
2019 Water Quality Report available. Account: 110000081960lu›
View at
• https://www.mudomaha.com/sites/default/file SID 559 OF DOUGLAS COUNTY METROPOLITAN
s/CCR2019.pdf.To request a hard copy,
check the box on the back of your bill. Service address: 3698 N 189TH ST METER PIT UTILITIES DISTRICT
Esta disponible el Reporte de Calidad del Billing date Jun 25, 2020
Agua 2019. Previous balance $248.45
Mirelo en: Payment received 0.00
https://www.mudomaha.com/sites/default/file Current charges 951.34
s/CCR2019.pdf. Para solicitar una copia
impresa,seleccione la casilla 1 Total due Jul 10, 2020 $1,199.79
correspondiente en la parte de atras de su
factura. If payment is received after due date, a late fee will be assessed on gas and water
charges.
Your Water Use M.U.D. WTR COMMERCIAL RATE W-2: May 23 to Jun 23
300 Meter Number 2923381 Size: 1 -inch
Current read (estimate):5769 - Previous read (estimate): 5563=206 CCF
150 Water Use: 206.000 CCF or 154,088 gallons
206.000 CCF at 1.7827= $367.24
0
z o .0 Q Service Charge 32.55
Water Cost / $399.79
• Past 12 Months 0 Past 13-24 Months Water Infrastructure Replacement 22.00
Thls Month Last Year CITY OF OMAHA SEWER 479.95
Billing units: 206 212
Use per day: 6.4 6.4
Average cost per day: $12.49 $10.33 OTHER CHARGES
Numumberr off days in billing cycle: 32 33
Sales Tax 49.60
DID YOU KNOW? 1 Current Charges $951.34
The District provides billing services for
other municipalities (sewer,trash)as a
cost-saving measure for all customers.
Please return this portion of the bill with payment. • Please do not staple payment to bill.
e-mail:customer_service@mudomaha.com
website:www.mudomaha.com phone:402-554-6666
METROPOLITAN
UTILITIES DISTRICT
6850 0010 NO RP 25 06252020 YNNNNY 01 005395 0014 110000081960000001 199795
7350 World Communications Drive • Omaha,NE 68122-4041
SID 559 OF DOUGLAS COUNTY Due on or before Jul 10: $1,199.79
LANG LAW If payment is received after due date,a late fee will
8526 F ST be assessed on gas and water charges.
OMAHA NE 68127-1629 Amount Paid:
III'IIIIIt1IIIIIl11IIIIIIitIIIIIIIItI1ll1IIIIIIIII1l1lIIIIIIIIIII
METROPOLITAN UTILITIES DISTRICT
❑ Apply$ to my budget plan balance. OO BOX NE00
OMAHA NE 68103-0600
❑ Check box and indicate change of mailing address IIIIIIIIIIIIIIIIIIII1IIIIIIIIIIIIII111"III"1"IIIIII11111'I'I
or telephone numbers on the reverse side.
Please give to the Home Fund by checking a box below.
Monthly donation --Add: 0$2 0$3 ❑$5 Other$
Account: 110000081960
0000
One Call Concepts, Inc.
7223 Parkway Dr. Suite 210
Hanover, MD 21076 Invoice No. 0060631
(410) 712-0082 Invoice Date 06/30/2020
Billing Period June
CDC SID559
Account# 04-SID559
PO#
SID 559 OF DOUGLAS COUNTY NE
JAMES LANG
8526 F ST
OMAHA, NE 68127
Current Costs associated with your participation in Nebraska 811
Description Amount
Regular Locate Fee: 123 Locates at$1.00 $123.00
ITIC Tickets Discount: 100 at$0.38 ($38.00)
Administrative Fee: 123 at$0.15 $18.45
TOTAL: $103.45
Terminal Tickets Terminal Tickets Terminal Tickets Terminal Tickets Terminal Tickets
SID559 123
We are now accepting E-Checks, VISA, MasterCard/Discover payments. Please go to www.occinc.corn for more
information.
REMITTANCE COPY
Company Name: SID 559 OF DOUGLAS COUNTY NE
Account Number: 04-SID559
CDC: SID559
Invoice Number: 0060631
Invoice Date: 06/30/2020
Amount Due: $103.45
Make Check Payable to: One Call Concepts,Inc.
7223 Parkway Drive,Suite 210
Hanover,MD 21076
INVOICE
Date Invoice#
19928 Rees St.
r Omaha, NE. 68022 6/30/2020 86583
Send to: Property:
SID 559 Outlot M Park
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
6/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 475.00 475.00
6-10
Mowing/Trimming Mowing,trimming,and blowing grass from property. 475.00 475.00
6-24
TOTAL $950.00
Phone: 670-7668 Fax: 505-6049
i
(7,-- / ) INVOICE
i\,„.17)...\\
Date Invoice#
19928 Rees St.
NOmaha, NE. 68022 6/30/2020 86584
Send to: Property:
SID 559 Outlot I
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
6/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 375.00 375.00
6-10
Mowing/Trimming Mowing,trimming,and blowing grass from property. 375.00 375.00
6-24
TOTAL $750.00
Phone: 670-7668 Fax: 505-6049
•
AR.4)N. INVOICE
19928 Rees St. Date Invoice#
6/30/2020 86585
N Omaha, NE. 68022
Send to: Property:
SID 559 Outlot H
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
6/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 120.00 120.00
6-10
Mowing/Trimming Mowing,trimming,and blowing grass from property. 120.00 120.00
6-24
TOTAL $240.00
Phone: 670-7668 Fax: 505-6049
„. .
•
INVOICE
Date Invoice#
19928 Rees St.
6/30/2020 86586
*le Omaha, NE. 68022
Send to: Property:
SID 559 Outlot G
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
6/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 225.00 225.00
6-10
Mowing/Trimming Mowing,trimming,and blowing grass from property. 225.00 225.00
6-24
TOTAL $450.00
Phone: 670-7668 Fax: 505-6049
1 ` , 19928 Rees St. INVOICE
Date Invoice#
r Omaha, NE. 68022 6/30/2020 86587
Send to: Property:
SD)559 Outlot C/D/E
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
6/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 180.00 180.00
6-10
Mowing/Trimming Mowing,trimming,and blowing grass from property. 180.00 180.00
6-24
•
TOTAL $360.00
Phone: 670-7668 Fax: 505-6049
1•
•
INVOICE
Date Invoice#
19928 Rees St.
`"; 6/30/2020 86588
Omaha, NE. 68022
Send to: Property:
SID 559 Indian Pointe:Outlot B I.P.W. W.
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
6/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 50.00 50.00
6-10
Mowing/Trimming Mowing,trimming,and blowing grass from property. 50.00 50.00
6-24
TOTAL $loo.00
Phone: 670-7668 Fax: 505-6049
4 � 7
)7:
INVOICE
Date Invoice#
19928 Rees St.
Wie Omaha, NE. 68022 6/30/2020 86589
Send to: Property:
SID 559 Indian Pointe:Outlot A I.P.W W. 1
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
6/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 200.00 200.00
6-10
Mowing/Trimming Mowing,trimming,and blowing grass from property. 200.00 200.00
6-24
TOTAL $400.00
Phone: 670-7668 Fax: 505-6049
1
INVOICE
19928 Rees St. Date Invoice#
t Omaha, NE. 68022 6/30/2020 86590
Send to: Property:
SID 559 Indian Pointe:Outlot Outlot B R.P. 1 E. 1
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
6/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 140.00 140.00
6-10
Mowing/Trimming Mowing,trimming,and blowing grass from property. 140.00 140.00
6-24
TOTAL $280.00
Phone: 670-7668 Fax: 505-6049
j ► 9L; tpw. .,p
• INVOICE
19928 Rees St. Date Invoice#
y4 6/30/2020 86591
Omaha, NE. 68022
Send to: Property:
SID 559 Outlot A R.P. 1 Drain
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
6/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 85.00 85.00
6-10
Mowing/Trimming Mowing,trimming,and blowing grass from property. 85.00 85.00
6-24
TOTAL $170.00
Phone: 670-7668 Fax: 505-6049
1
. 1
1,4,,rajliFZ..
INVOICE
Date Invoice#
19928 Rees St.
N6/30/2020 86592
Omaha, NE. 68022
Send to: Property:
SID 559 Outlot C R.P. 1 Main
Lang Law LLC.
8526 F St.
Omaha,NE. 68127
Terms Due Date
6/30/2020
Item Description Qty Rate Amount
Mowing/Trimming Mowing,trimming,and blowing grass from property. 6-3 240.00 240.00
Mowing/Trimming Mowing,trimming,and blowing grass from property. 240.00 240.00
6-10
Mowing/Trimming Mowing,trimming,and blowing grass from property. 240.00 240.00
6-17
Mowing/Trimming Mowing,trimming,and blowing grass from property. 240.00 240.00
6-24
Landscape Mainte... Weekly weeding 150.00 150.00
TOTAL $1,110.00
Phone: 670-7668 Fax: 505-6049
0
• Thompson, Dreessen & Dorner, Inc. INVOICE
arAPConsulting Engineers & Land Surveyors
Please remit to:
engineering TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road:Omaha,NE 68154 5000 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866 Office:605/951-0886
SID#559(INDIAN POINTE) Invoice number 137911
MR.JAMES LANG Date 06/23/2020
LANG LAW LLC
8526 F STREET Project 1793-900 SID#559(INDIAN POINTE)
OMAHA, NE 68127 ONE CALL MEMBER AGREEMENT
Professional Services from May 1, 2020 through May 31,2020
Current
Description Billed
One Call Services 2,648.16
93- Responses 2,325.00
14-Refresh tickets 70.00
5- Locate tickets 253.16
Total 2,648.16
Invoice total 2,648.16
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
137363 05/19/2020 3,080.82 3,080.82
137911 06/23/2020 2,648.16 2,648.16
Total 5,728.98 2,648.16 3,080.82 0.00 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%perAnnum) Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#559(INDIAN POINTE) Invoice number 137911 Invoice date 06/23/2020
Page 1
• Thompson, Dreessen & Dorner, Inc. INVOICE
(i3 Consulting Engineers & Land Surveyors
"r Please remit to:
engineering TD2 Nebrosko Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 5000 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866 Office:605/951-0886
SID#559(INDIAN POINTE) Invoice number 138132
MR. JAMES LANG Date 07/01/2020
LANG LAW LLC
8526 F STREET Project 1793-105 SID#559(INDIAN POINTE)-
OMAHA, NE 68127 MISCELLANEOUS SERVICES-CIVIL
Professional Services from May 11,2020 through June 07,2020
Current
Description Billed
Surveying Services 0.00
Civil Engineering Services 545.05
Contract administration for erosion control maintenance and street sweeping, attend SID board meeting.
Erosion Control Monitoring and Reporting Services 1,199.45
Construction Observation 87.00
Total 1,831.50
Invoice total 1,831.50
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
137605 06/02/2020 1,700.48 1,700.48
138132 07/01/2020 1,831.50 1,831.50
Total 3,531.98 3,531.98 0.00 0.00 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%perAnnum)Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#559(INDIAN POINTE) Invoice number 138132 Invoice date 07/01/2020
Page 1
• Thompson, Dreessen & Dorner, Inc. INVOICE
Consulting Engineers & Land Surveyors
`'!"1. Please remit to: -
e n g i n e e r i n g TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 51300 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866 Office:605/951-0886
SID#559(INDIAN POINTE) Invoice number 138134
MR.JAMES LANG Date 07/01/2020
LANG LAW LLC
8526 F STREET Project 1793-123 SID#559(INDIAN POINTE)
OMAHA, NE 68127 BASIN 6 REMOVAL
Professional Services from May 12,2020 through June 14,2020
Current
Description Billed
Topographic Survey 4,229.80
Construction Staking 0.00
Civil Engineering Services 0.00
Site Grading Tests 0.00
Total 4,229.80
Invoice total 4,229.80
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
138134 07/01/2020 4,229.80 4,229.80
Total 4,229.80 4,229.80 0.00 0.00 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%per Annum)Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#559(INDIAN POINTE) Invoice number 138134 Invoice date 07/01/2020
Page 1
i
/
_
_
Thompson, Dreessen & Dorner, Inc. INVOICE
i} *�. Consulting Engineers & Land Surveyors
Please remit to:
engineering TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 5000 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866 Office:605/951-0886
SID#559(INDIAN POINTE) Invoice number 138133
MR. JAMES LANG Date 07/01/2020
LANG LAW LLC
8526 F STREET Project 1793-121 SID#559(INDIAN POINTE)
OMAHA, NE 68127 BASIN 5 REMOVAL
Professional Services from April 13,2020 through June 07,2020
Current
Description Billed
Topographic Survey 0.00
Construction Staking 0.00
Civil Engineering Services 0.00
Site Grading Tests 6,662.50
Total 6,662.50
Invoice total 6,662.50
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
138133 07/01/2020 6,662.50 6,662.50
Total 6,662.50 6,662.50 0.00 0.00 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%per Annum)Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#559(INDIAN POINTE) Invoice number 138133 Invoice date 07/01/2020
Page 1
r
thompson, dreessen & dorner, inc.
10836 Old Mill Road
engineering Omaha, NE 68154
& surveying 402 330-8860
July 6, 2020
Chairman and Board of Trustees
Sanitary and Improvement District No. 559
of Douglas County, Nebraska
c/o Mr. James Lang, Attorney
Lang Law LLC
8526 F Street
Omaha, NE 68127
RE: H&H Hausman, LLC, Invoice No. 5003
Indian Pointe —Erosion Control Maintenance
TD2 File No. 1793-105.134
Board Members:
Enclosed please find Invoice No. 5003 from H&H Hausman, LLC dba Hausman Enterprises in the amount
of$1,250.00 for the erosion control maintenance items described.
We recommend that payment be made directly to H&H Hausman, LLC dba Hausman Enterprises.
Respectfully submitted,
Bradley P. Huyck, P.E.
THOMPSON, DREESSEN & DORNER, INC.
BPH/tjp
Enclosures
cc: H&H Hausman, LLC dba Hausman Enterprises
.0
H & H HAUSMAN, LLC RECF1VED Invoice
dba Hausman Enterprises JUN 2 9 2020 DATE INVOICE NO.
2755 River Road Dr., #145
P.O. Box 187 THOMPSON. DREESSEN 6/26/2020 5003
& DORNER. INC.
Waterloo, NE 68069
402-681-9588
PLEASE REMIT TO:
BILL TO: H&H Hausman,LLC
PO Box 187
SID 559 INDIAN POINTE Waterloo,NE 68069
DOUG KELLNER
THOMPSON, DREESSEN&DORNER,INC
10836 OLD MILL RD.
OMAHA,NE 68154 P.O. NO. NET 10 DAYS
NET 10 DAYS
DESCRIPTION RATE QUANTITY AMOUNT
SID 559 INDIAN POINTE-CLEAN STREETS AND INLETS
PHASE 2:
INLET FILTERS -REMOVE, CLEAN AND REPLACE. 50.00 5 250.00
SKID LOADER/PRICE PER HOUR 125.00 1 125.00
PHASE 3:
INLET FILTERS -REMOVE,CLEAN AND REPLACE. 50.00 15 750.00
SKID LOADER/PRICE PER HOUR 125.00 1 125.00
Total $1,250.00
Phone# Fax# I E-mail
402-681-9588 866-404-3020 tim.hoffivan@hausmanenterprises.com
r
invoice
fil{x'ti,'�f{�/ P.O. BOX 756 DATE INVOICE#
ALTERNATE ''!�!!! ELKHORN, NE 68022
THe sPnnKLer PeoPLe
(402) 289-4019 6/25/2020 19114
www.alternaterain.com
BILL TO:
Indian Point SID 559
Lang Law Job#
8526 F St.
Omaha,NE 68127
Job Address
Entrance
PROJECT
DATE QUANTITY DESCRIPTION RATE AMOUNT
6/6/2020 1 Service Call to repair commercial sprinkler 95.00 95.00
system -repaired damage along Maple St and
checked entire system
1.25 Additional commercial repair time -per hour 100.00 125.00
8 Riser- 1/2' or 3/4' 5.00 40.00
2 Saddle - 1" 6.00 12.00
Omaha,NE Sales Tax 7.00% 0.00
Thank you for considering Alternate Rain TOTAL
for your irrigation contractor. $272.00
. 4
,
thompson, dreessen & dorner, inc.
10836 Old Mill Road
engineering Omaha, NE 68154
& surveying 402 330-8860
July 6, 2020
Chairman and Board of Trustees
Sanitary and Improvement District No. 559
of Douglas County, Nebraska
do Mr. James Lang, Attorney
Lang Law LLC
8526 F Street
Omaha, NE 68127
RE: Douglas County, Traffic Control Devices
Indian Pointe
TD2 File No. 1793-105.135
Board Members:
Enclosed please find an invoice from the Douglas County Engineer's office in the amount of$278.00 for
installing Traffic Calming Ahead signs at the chicane located on Big Elk parkway, south of Sahler Street.
We recommend that payment be made directly to the Douglas County Engineer as described.
Respectfully submitted,
Bradley P. uyck, P.E.
THOMPSON, DREESSEN & DORNER, INC.
BPH/tjp
Enclosure
cc: Mr. Jeff Scherzberg, Douglas County Engineer's Office
s Em� 2
r�.c.s� c,����� TOM DOYLE
rc,`" ' DOUGLAS COUNTY ENGINEER
)-‘1
. 15505 West Maple Road
l Omaha, Nebraska 68116-5173
402-444-6372
Fax: 402-444-6244
engineer@douglascounty-ne.gov
RECEIVED
June 26, 2020 , I F�E D
JUL — 12020
Ms. Maggie Lanigan
Thompson, Dreessen & Dorner, Inc. l HOPvif�S0+�3; DREESSEN
10836 Old Mill Road L�OFIft INC.
Omaha,Nebraska 68154
RE: TRAFFIC CONTROL DEVICES
SANITARY & IMPROVEMENT DISTRICT NO. 559
INDIAN POINTE ADDITION
We have completed the installation of the traffic control devices as per the Sheriff's request, and
require reimbursement on the following:
NO. OF SIGNS TYPE OF SIGNS UNIT COST TOTAL
2 TRAFFIC CALMING AHEAD $139.00 ea $278.00
TOTAL COST TO THE DISTRICT $278.00
Warrants issued by the District made payable to the Douglas County Engineer are acceptable as
payment.
PLEASE MAIL WARRANTS FOR PROCESSING TO:
DOUGLAS COUNTY ENGINEER
15505 WEST MAPLE ROAD
OMAHA,NE 68116-5173
Comments: Installed Traffic Calming Device Ahead signs at chicane located on Big Elk
Parkway, South of Sahler Street.
Sincerely,
` ---) "7 may.
Jeffrey T. Scheerzberg,..
Design Engineer
i .
First National Bank
Omaha
1620 Dodge Street,Stop 8144 Omaha, Nebraska 68197
(402)341-0500
WEALTH MANAGEMENT GROUP -TRUST DIVISION
INVOICE
Douglas County,NE SID 559 Invoice Date: June 20,2020
do James Lang, Attorney-at-Law
Lang Law LLC Fee is due within 30 days of
8526 F Street, Suite 1 Invoice Date
Omaha,NE 68127
Annual Paying Agent Annual Fee for the period ending
June 30, 2020 for the following issue:
Series 2018 $700.00
Series 2019 $700.00
TOTAL AMOUNT DUE: $1,400.00
Mail payment to:
First National Bank of Omaha
Wealth Management Group-Trust Division
1620 Dodge Street
Stop 8144
Omaha,NE 68197
a